| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 44510150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtmebl lule natyr up 7 dt 29.3.2018 ftes ofert 29.3.2018 pv 3.4.2018 ft 17 dt 8.5.2018 ser 54889619 fh43 dt 21.5.2018 |